4800137883.pdf
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- Attached to
- PO NE|4800137883
- Contract number
- 4800137883
- Issued by
- Nebraska
About this file
This document is a purchase order issued by the University of Nebraska at Kearney (UNK) to BSN SPORTS LLC, located in Farmers Branch, TX. The purchase order, numbered 4800137883 and dated 08/26/2025, is for athletic apparel and equipment to be delivered to the UNK Athletics department at 2501 15th Ave, Kearney, NE 68849, with a specified delivery date of 09/02/2025.
The purchase order includes 15 line items comprising various athletic apparel and footwear, such as team socks, t-shirts, hoodies, warm-up pants, polos, and shoes. The total order value is $6,378.80, with individual item quantities ranging from 1 to 44 units. Pricing varies by item, with unit costs ranging from $8.40 for team crew socks to $92.00 for Air Zoom Pegasus 41 shoes. The order is tax-exempt under number 05-8905401 and will be delivered F.O.B. destination with freight prepaid. The purchase is governed by the University of Nebraska's Standard Terms of Purchase, with the unloading point specified as Leninson - MBB and a tracking number of MBB_EUS.
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Text version
Your ref.:ARIBA_P2P
001 20 EA MBB - Black, Black, Metallic Silver-HUST 36.00 720.00
Your material number: UA1384673
002 32 EA TEAM CREW SOCKS 8.40 268.80
Your material number: UA1386251
003 44 EA MENS PHENOM SS TEE 7.00 308.00
Your material number: BSN1001 004 20 EA White, Mod Gray-TEAM TECH LS TEE 18.00 360.00
Your material number: UA1376843 005 20 EA Steel-MENS RECRUIT HOOD 25.00 500.00
Your material number: BSN3001 006 15 EA Black, White-COMMAND WARM-UP PANT 42.00 630.00
Your material number: UA1383261 007 20 EA Black, White-TEAM TECH SS TEE 15.00 300.00
Your material number: UA1376842 008 15 EA Black, White-COMMAND WARM-UP FULL ZIP 42.00 630.00
Your material number: UA1383259 009 14 EA Black, Black, Metallic Silver-UNDENIABLE 36.00 504.00
Your material number: UA1369224 010 26 EA Black, White-TEAM TECH POLO 27.00 702.00
Your material number: UA1370399 011 9 EA Steel-MENS RECRUIT PANT 24.00 216.00
Your material number: BSN3003 012 14 EA Black, Black, White-INFINITE SHOES 65.00 910.00
Vendor: 230606
BSN SPORTS LLC
14460 VARSITY BRANDS WAY
FARMERS BRANCH TX 75244
A*
MATERIAL
NUMBERLN# QTY ORD UNIT ITEM DESCRIPTION UNIT COST TOTAL COST
Please Deliver To:
UNK - ATHLETICS
HSC
2501 15TH AVE
KEARNEY NE 68849
Delivery Date: 09/02/2025
DESTINATION
F.O.B.
INSTRUCTIONS AND CONDITIONS
1. Please acknowledge acceptance of this within 10 days of the order 3. Nebraska State Treasury warrants without exchange must be date. accepted in payment of all claims against the University.
2. Mark and ship packages as shown in rectangle in upper right 4. All shipments are to be made F.O.B. destination, freight prepaid corner unless indicated. unless otherwise indicated on this form.
Unloading Point: Leninson - MBB Tracking Number: MBB_EUS
4800137883 / 08/26/2025 Contact Person/Telephone
Dept Buyer / 402-472-2126
Tax Exempt #05-8905401 UNK Billing Address:
Accounts Payable University of NE at Kearney 2504 9th Avenue Kearney, NE 68849-1245
Page 1 / 2
TO ASSURE PROMPT PAYMENT THE PURCHASE ORDER NUMBER MUST APPEAR
ON ALL PACKAGES, INVOICES, AND RELATED DOCUMENTS. PACKING SLIPS
MUST ACCOMPANY ALL SHIPMENTS.
CONTINUED ON NEXT PAGE
QUOTE NUMBER
Net/Rcpt of Gds/Inv
TERMS OF SALE
This purchase order is governed by the Standard Terms of Purchase at http://www.nebraska.edu/terms-of-purchase, unless an agreement referenced in the item description is effective between the vendor and the Board of Regents of the University of Nebraska, in which case such agreement shall govern.
Your material number: UA3027523
013 3 EA BLK/WHT-AIR ZOOM PEGASUS 41 SHOES 92.00 276.00
Your material number: NKHF1536 014 5 EA Black, Black, White-TRAINING COTTON 3-PA 9.60 48.00
Your material number: UA1386311 015 1 EA freight 6.00 6.00
Your material number: freight
Vendor: 230606
BSN SPORTS LLC
14460 VARSITY BRANDS WAY
FARMERS BRANCH TX 75244
MATERIAL
NUMBERLN# QTY ORD UNIT ITEM DESCRIPTION UNIT COST TOTAL COST
4800137883 / 08/26/2025
Page 2 / 2
P.O. TOTAL 6,378.80 Purchasing Authority:
File details come from the government source that posted it. Updated .